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400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA "DORA E PAJTIMIT"(DEP)

Payment record

Executed17.02.2020
Registered05.02.2020
Invoice4910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA "DORA E PAJTIMIT"(DEP)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Alb komik,fatura nr.14.dt.10.11.2019,seria 11949116,urdher nr.115.dt.18.02.2019,kontrate nr.3985,dt.19.06.2019,raport monitorimi nr.71.02.2019dt.06.12.2019